Tax Account 15-114-03-013
Owners
KONCILJA BRYAN G / KONCILJA SUNNE D
1947 BERKLEY AVE
PUEBLO, CO 81004-3241
Account Summary
| Account ID | 15-114-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1947 BERKLEY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,109.37 |
| Taxed incl Special Assessments | $1,109.37 |
| Paid | $1,109.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,109.37 | $0.00 | $0.00 | $1,109.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $848.38 | $0.00 | $0.00 | $848.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $858.40 | $0.00 | $0.00 | $858.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $878.58 | $0.00 | $0.00 | $878.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $907.08 | $0.00 | $0.00 | $907.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $789.40 | $0.00 | $0.00 | $789.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $789.96 | $0.00 | $0.00 | $789.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $593.08 | $0.00 | $0.00 | $593.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $599.00 | $0.00 | $0.00 | $599.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $562.60 | $0.00 | $0.00 | $562.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $560.48 | $0.00 | $0.00 | $560.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $559.22 | $0.00 | $0.00 | $559.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $560.48 | $0.00 | $0.00 | $560.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $663.85 | $0.00 | $0.00 | $663.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $641.70 | $0.00 | $0.00 | $641.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $763.14 | $0.00 | $0.00 | $763.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $739.94 | $0.00 | $0.00 | $739.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $768.68 | $0.00 | $0.00 | $768.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $782.48 | $0.00 | $31.30 | $813.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $744.42 | $0.00 | $22.33 | $766.75 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $712.42 | $0.00 | $7.12 | $719.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $700.76 | $10.80 | $42.05 | $753.61 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $690.92 | $10.80 | $17.27 | $718.99 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $777.04 | $0.00 | $15.54 | $792.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $606.32 | $10.80 | $36.38 | $653.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $536.26 | $0.00 | $0.00 | $536.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $526.76 | $0.00 | $0.00 | $526.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $480.48 | $0.00 | $0.00 | $480.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $485.28 | $0.00 | $0.00 | $485.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $450.74 | $0.00 | $0.00 | $450.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $450.34 | $0.00 | $0.00 | $450.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $450.34 | $0.00 | $0.00 | $450.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $462.26 | $0.00 | $0.00 | $462.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $462.26 | $0.00 | $0.00 | $462.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $455.76 | $0.00 | $0.00 | $455.76 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.90 | 8.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | KONCILJA BRYAN G / KONCILJA SUNNE D CASH | $-1,109.37 | $0.00 |
| 01/19/2026 | Bill | KONCILJA BRYAN G / KONCILJA SUNNE D | $1,109.37 | $1,109.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-411.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.24 | $411.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-411.95 | $424.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.24 | $836.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $848.38 | $848.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-416.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.24 | $416.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.24 | $429.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-416.96 | $441.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $858.40 | $858.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-430.80 | $8.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.49 | $439.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-430.80 | $447.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $878.58 | $878.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-445.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.49 | $445.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.49 | $453.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-445.05 | $462.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $907.08 | $907.08 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-7.29 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-387.41 | $7.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.29 | $394.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-387.41 | $401.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $789.40 | $789.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-387.69 | $7.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-387.69 | $394.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.29 | $782.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $789.96 | $789.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-290.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.06 | $290.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-290.48 | $296.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.06 | $587.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $593.08 | $593.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-293.44 | $6.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.06 | $299.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-293.44 | $305.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $599.00 | $599.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-277.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $277.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $281.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-277.46 | $285.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $562.60 | $562.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-276.40 | $3.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-276.40 | $280.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $556.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $560.48 | $560.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-275.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $275.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $279.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-275.79 | $283.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $559.22 | $559.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-276.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $276.42 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $280.24 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-276.42 | $284.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $560.48 | $560.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-327.43 | $4.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-327.43 | $331.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $659.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $663.85 | $663.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-320.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-320.85 | $320.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $641.70 | $641.70 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-381.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-381.57 | $381.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $763.14 | $763.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-369.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-369.97 | $369.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $739.94 | $739.94 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-768.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $768.68 | $768.68 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-813.78 | $0.00 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $31.30 | $813.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $782.48 | $782.48 |
| 11/08/2007 | LIEN | 2006 Redemption Payment | $-816.77 | $0.00 |
| 11/08/2007 | LIEN | 2006 Redemption Interest/Fee | $45.02 | $816.77 |
| 11/08/2007 | LIEN | 2005 Redemption Payment | $-441.38 | $771.75 |
| 11/08/2007 | LIEN | 2005 Redemption Interest/Fee | $73.05 | $1,213.13 |
| 11/08/2007 | LIEN | 2004 Redemption Payment | $-994.42 | $1,140.08 |
| 11/08/2007 | LIEN | 2004 Redemption Interest/Fee | $236.81 | $2,134.50 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-766.75 | $1,897.69 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $22.33 | $2,664.44 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $771.75 | $2,642.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $744.42 | $1,870.36 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-363.33 | $1,125.94 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $7.12 | $1,489.27 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $368.33 | $1,482.15 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-356.21 | $1,113.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $712.42 | $1,470.03 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-742.81 | $757.61 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,500.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,511.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $42.05 | $1,500.42 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $757.61 | $1,458.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $700.76 | $700.76 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-362.73 | $10.80 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $17.27 | $373.53 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $356.26 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-345.46 | $345.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $690.92 | $690.92 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-792.58 | $0.00 |
| 06/13/2003 | INTEREST | 2002 Interest/Penalty | $15.54 | $792.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $777.04 | $777.04 |
| 10/08/2002 | PAYMENT | 2001 - Bill Payment | $-642.70 | $0.00 |
| 10/08/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $642.70 |
| 10/08/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $653.50 |
| 10/08/2002 | INTEREST | 2001 Interest/Penalty | $36.38 | $642.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $606.32 | $606.32 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-536.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $536.26 | $536.26 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-526.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $526.76 | $526.76 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-240.24 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-240.24 | $240.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $480.48 | $480.48 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-242.64 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-242.64 | $242.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $485.28 | $485.28 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-220.16 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-220.16 | $220.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $440.32 | $440.32 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-450.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $450.74 | $450.74 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-225.17 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-225.17 | $225.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $450.34 | $450.34 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-225.17 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-225.17 | $225.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $450.34 | $450.34 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-231.13 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-231.13 | $231.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $462.26 | $462.26 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-231.13 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-231.13 | $231.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $462.26 | $462.26 |
| 06/27/1991 | PAYMENT | 1990 - Bill Payment | $-455.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $455.76 | $455.76 |